| Executed | 18.07.2023 |
|---|
| Registered | 23.06.2023 |
|---|
| Invoice | 5021660072023 |
|---|
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
|---|
| Beneficiary | KORABI 2007 |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,281,782 |
|---|
| Amount | 1,281,782 lekë |
|---|
| Invoice description | Ndermarrja Sherb Publike Kamez 602- blerje materjale per mirmb rrugesh up nr 5 dt 23.02.2023 njoftim fituesi dt 15.03.2023 kont nr 5/9 dt 17.032023 fat nr 47 dt 23.05.2023 fh nr 25 dt 23.05.2023 pv md date 24.05 2023 |
|---|